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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ETBATT-1 BATTERY TRAY DOOR, E
Region 6205 Canada Zone 2
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00193945 GUILLEVIN INTERNATIO ST THOMAS ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 5 63 0 63 .0% 0 0 63 .0% 0 0 .0
00194774 GERRIE ELECTRIC BURLINGTON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 76 0 .0
00194780 LUMEN CANDIAC QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 0 0 .0
00194810 INDEPENDENT ELEC SY SCARBOROUGH ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 4 47 -47 .0% 47 64 .0
00202705 MAPLE ELECTRIC SUPPL CONCORD ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 4 51 0 51 .0% 0 0 51 .0% 0 0 .0
00203670 IDEAL SUPPLY INC LISTOWEL ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 13 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 10 127 64 63 198.4% 4 47 80 270.2% 136 64 198.4%